Civic Intelligence

Southeast United Dairy Industry

990 • Fiscal year 2013 • EIN 23-7105030

Jan 01, 2013 to Dec 31, 2013 • Filed on May 07, 2014

5340 W Fayetteville Road30349

(770) 996-6085

Siviq Scores

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

Liabilities / Assets

31st percentile

0.19x

Higher debt load relative to assets than 31% of similar nonprofits.

2013 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

8th percentile

0.05x

Higher debt load relative to revenue than 8% of similar nonprofits.

2013 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2013

Net Margin

26th percentile

0.3%

Higher net margin than 26% of similar nonprofits.

2013 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

11th percentile

$122,100

Higher top officer pay than 11% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2013 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2013

Asset Growth

52nd percentile

7.9%

Faster asset growth than 52% of similar nonprofits.

2013 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$3,284,937

Up $239,769 (+7.9%) from 2012

Net Assets

Up

$2,675,241

Up $38,835 (+1.5%) from 2012

Liabilities

Up

$609,696

Up $200,934 (+49%) from 2012

Revenue

$12,876,901

No earlier filing loaded for comparison.

Expenses

Up

$12,838,065

Up $3,511 (+0.0%) from 2012

Net Income

$38,836

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $3,045,168Liabilities 2012: $408,762Net Assets 2012: $2,636,4062012Assets 2013: $3,284,937Liabilities 2013: $609,696Net Assets 2013: $2,675,2412013Assets 2014: $4,075,453Liabilities 2014: $1,035,608Net Assets 2014: $3,039,8452014Assets 2015: $3,587,834Liabilities 2015: $353,887Net Assets 2015: $3,233,9472015Assets 2016: $3,743,040Liabilities 2016: $1,743,737Net Assets 2016: $1,999,3032016Assets 2017: $3,977,681Liabilities 2017: $599,900Net Assets 2017: $3,377,7812017Assets 2018: $4,056,740Liabilities 2018: $451,673Net Assets 2018: $3,605,0672018Assets 2019: $3,993,406Liabilities 2019: $368,895Net Assets 2019: $3,624,5112019Assets 2020: $5,235,957Liabilities 2020: $454,580Net Assets 2020: $4,781,3772020Assets 2021: $6,295,010Liabilities 2021: $419,484Net Assets 2021: $5,875,5262021Assets 2022: $6,798,389Liabilities 2022: $457,874Net Assets 2022: $6,340,5152022Assets 2023: $7,374,259Liabilities 2023: $865,468Net Assets 2023: $6,508,7912023Assets 2024: $6,366,839Liabilities 2024: $691,954Net Assets 2024: $5,674,8852024

Highlighted filing

2013

Assets$3,284,937
Liabilities$609,696
Net Assets$2,675,241

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2012: $12,834,5542012Revenue 2013: $12,876,901Expenses 2013: $12,838,065Net Income 2013: $38,8362013Revenue 2014: $12,021,465Expenses 2014: $11,656,861Net Income 2014: $364,6042014Revenue 2015: $11,732,580Expenses 2015: $11,538,478Net Income 2015: $194,1022015Revenue 2016: $11,665,775Expenses 2016: $11,460,419Net Income 2016: $205,3562016Revenue 2017: $12,024,360Expenses 2017: $11,037,367Net Income 2017: $986,9932017Revenue 2018: $11,748,930Expenses 2018: $11,521,644Net Income 2018: $227,2862018Revenue 2019: $10,722,775Expenses 2019: $10,703,331Net Income 2019: $19,4442019Revenue 2020: $10,398,817Expenses 2020: $9,241,951Net Income 2020: $1,156,8662020Revenue 2021: $10,099,008Expenses 2021: $9,004,859Net Income 2021: $1,094,1492021Revenue 2022: $10,966,988Expenses 2022: $10,501,999Net Income 2022: $464,9892022Revenue 2023: $11,490,355Expenses 2023: $11,322,079Net Income 2023: $168,2762023Revenue 2024: $11,679,260Expenses 2024: $12,513,166Net Income 2024: -$833,9062024

Highlighted filing

2013

Revenue$12,876,901
Expenses$12,838,065
Net Income$38,836
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 7, 2014
Return Version
2013v3.0
Gross Receipts
$12,876,901
Mission and Program Overview

Mission

Everything we do is market-focused and proactively promotes and protects the interests of the southeast dairy farm families.

To help drive increased sales and consumer demand for milk and milk products on behalf of member dairy farmers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,255,972$1,482,222▲ $226,250
Land, Buildings, and Equipment, Net$935,175$866,983▼ $68,192
Accounts Receivable$566,832$624,554▲ $57,722
Savings and Temporary Cash Investments$215,000$215,000→ $0
Prepaid Expenses and Deferred Charges$72,189$96,178▲ $23,989
Total Assets$3,045,168$3,284,937▲ $239,769
Liabilities
Accounts Payable and Accrued Expenses$293,932$494,866▲ $200,934
Other Liabilities$114,830$114,830→ $0
Total Liabilities$408,762$609,696▲ $200,934
Net Assets / Fund Balance
Unrestricted Net Assets$2,636,406$2,675,241▲ $38,835
Total Net Assets Fund Balance$2,636,406$2,675,241▲ $38,835
Total Liabilities and Net Assets / Fund Balance$3,045,168$3,284,937▲ $239,769

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$507,102$1,024,401$1,531,503
Other Land Buildings$110,221$519,961$630,182
Land$249,660-$249,660
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Cheryl HaynExecutive DirectorFT$122,100$122,100
Maxie AkerDirector-$3,500$3,500
Emory YoungDirector-$3,450$3,450
Michael FergusonExecutive Committee-$3,450$3,450
Heck DavisDirector-$3,300$3,300
Lloyd E PhillipsDirector-$3,200$3,200
Steve LeeDirector-$3,150$3,150
Ronnie PattonDirector-$3,100$3,100
Raybon BaylessDirector-$3,050$3,050
Ken SmithTreasurer-$3,000$3,000
Franklin WrightDirector-$2,925$2,925
Allen SissonDirector-$2,900$2,900
Eugene BlackwellDirector-$2,850$2,850
Randy DavisExecutive Committee-$2,575$2,575
Hh BarlowDirector-$2,400$2,400
Zach MyersVice President-$2,400$2,400
Bobby CombsDirector-$2,350$2,350
Lanny ConerlyExecutive Committee-$2,300$2,300
Mickey ChildersExecutive Committee-$2,150$2,150
Kent HermanDirector-$2,100$2,100
Max AndersonDirector-$2,100$2,100
Dan MyersDirector-$2,000$2,000
Jerry TrueloveSecretary-$1,925$1,925
Terry RowlettExecutive Committee-$1,800$1,800
Mike EllisDirector-$1,750$1,750
Joe ParsleyExecutive Committee-$1,500$1,500
Jack W Bentley JrDirector-$1,325$1,325
Celeste BlackburnAssociate Director-$655$655

Board Members and Trustees

NameTitle
Glen EasterPresident
Jeff DeenerDirector
Marilyn CalvinExecutive Committee
Revenue and Support

Revenue Composition

Contributions and Grants
$203,783
Program Service Revenue
$0
Investment Income
$13,892
Other Revenue
$12,659,226
Change in Net Assets
$38,836

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,876,901
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$12,876,901
Total Revenue per Form 990
$12,876,901
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,754,972
Salaries, Compensation, and Employee Benefits$3,083,093
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses---$2,550,980
Other Salaries and Wages---$2,198,248
Travel---$439,494
Pension Plan Contributions---$321,091
Office Expenses---$276,476
Other Employee Benefits---$257,688
Payroll Taxes---$183,966
Conferences and Meetings---$147,502
Current Officers, Directors, Trustees, and Key Employees---$122,100
Depreciation Depletion---$119,306
Occupancy---$68,198
Insurance---$23,119
Fees for Services Accounting---$20,000
Fees for Services Legal---$6,118
Total Functional Expenses$0$0$0$12,838,065

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,838,065
Total Expenses per Audited Statements$12,838,065
Total Expenses per Form 990$12,838,065
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
NOTES TO ADA'S FOR CAPITAL$114,830
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

Form 990 is reviewed and approved by the finance review committee, with the authority granted by the full board of directors

Form 990, Part VI, Section B, Line 12C

Compliance with the conflict of interest policy is monitored and enforced by the board president. Potential conflicts of interest are required to be disclosed as they arise.

Form 990, Part VI, Section B, Line 15

The policy review committee benchmarks employee compensation on an ongoing basis and reviews published compensation surveys or reports prepared for the committee by outside consultants, and in concert with dairy management, inc. The ceo compensation program is administered by the board, which reviews the ceo's performance in executive session at the fall board meeting and determines the ceo's salary adjustment.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Form 990, Part VII

Glen easter - 900 east glen road, laurens, sc 29360. Zach myers - 3938 bethel road, jonesville, nc 28642. Jerry truelove - 6161 elmer truelove road, clermont, ga 30527. Ken smith - 11241 merry run lane, remington, va 22734. Mickey childers - 277 blue springs road, somerville, al 35670. Michael ferguson - 2707 county club road, senatobia, ms 38668. Lanny conerly - 18436 j t conerly road, kentwood, la 70444. Randy davis - 2303 davis dairy road, philadelphia, tn 37846. Terry rowlett - 8222 carrollton road, campbellsburg, ky 40011. Max anderson - p.o. Box 366 main street, decatur, mi 39327. Maxie aker - 1489 old school road, wytheville, va 24382. Emory young - 1270 sessions road, tennille, ga 31089. Raybon bayless - 60 henry bayless road, ardmore, tn 38449. Marilyn calvin - 9899 lawrence 1107, mt. Vernon, mo 65712. Bobby combs - 194 old mill road, chilhowie, va 24319. Heck davis - 302 glades road nw, eatonton, ga 31024. Mike ellis - 2617 howell road, mascot, tn 37806. Jack w. Bentley, jr. - 2134 bradford road, tignall, ga 30668. Kent herman - 311 ned herman road, taylorsville, nc 28681. Lloyd e. Phillips - 3078 dry valley road, radford, va 24141. Celeste blackburn - 433 e dumplin valley road, jefferson city, tn 37760. Dan myers - 3014 john wayland hwy, dayton, va 22821. Eugene blackwell - 8140 dick blackwell road, oxford, nc 27565. Ronnie patton - 5049 hwy 490, e bernstadt, ky 40729. Jeff deener - 139 sanders road, campbellsville, ky 42718. Allen sisson - 2645 alleghany springs road, shawsville, va 24162. Joe parsley - 3278 cr 4223, troup, tx 75789. Franklin wright - 2025 homer wright road, talking rock, ga 30175. Hh barlow - 500 salem church road, cave city, ky 42127. Steve lee - 377 county road 410, madisonville, tn 37354.

Filing and Contact Details

Filer

EIN
23-7105030
Phone
7709966085

Signing Officer

Name
Cheryl Hayn
Title
General Manager
Phone
7709966085
Signed
2014-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Hayn
Formed
1971
Legal Domicile
Ky
Voting Board Members
29
Independent Board Members
0
Employees
58
Volunteers
0

Preparer

Preparer
Susan K Hopkins
Phone
4042312001
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

No changes from prior year to processes for auditor selection

Raw XML AppendixShowing 400 of 607 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0293932
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0494866
IRS990/AccountsReceivableGrp/BOYAmt0566832
IRS990/AccountsReceivableGrp/EOYAmt0624554
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO HELP DRIVE INCREASED SALES AND CONSUMER DEMAND FOR MILK AND MILK PRODUCTS ON BEHALF OF MEMBER DAIRY FARMERS.
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10BARBARA SIMS
IRS990/BooksInCareOfDetail/PhoneNum07709966085
IRS990/BooksInCareOfDetail/USAddress/AddressLine105340 W FAYETTEVILLE ROAD
IRS990/BooksInCareOfDetail/USAddress/City0ATLANTA
IRS990/BooksInCareOfDetail/USAddress/State0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode030349
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01255972
IRS990/CashNonInterestBearingGrp/EOYAmt01482222
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0122100
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/TotalAmt0147502
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0203783
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013892
IRS990/CYOtherExpensesAmt09754972
IRS990/CYOtherRevenueAmt012659226
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt038836
IRS990/CYSalariesCompEmpBnftPaidAmt03083093
IRS990/CYTotalExpensesAmt012838065
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt012876901
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0119306
IRS990/Desc0CHILD NUTRITION AND FITNESS INITIATIVE
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt058
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt020000
IRS990/FeesForServicesLegalGrp/TotalAmt06118
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt250.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt260.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt270.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt280.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt290.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3060.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/PersonNm0GLEN EASTER
IRS990/Form990PartVIISectionAGrp/PersonNm1ZACH MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm2JERRY TRUELOVE
IRS990/Form990PartVIISectionAGrp/PersonNm3KEN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4MICKEY CHILDERS
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm6LANNY CONERLY
IRS990/Form990PartVIISectionAGrp/PersonNm7RANDY DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm8TERRY ROWLETT
IRS990/Form990PartVIISectionAGrp/PersonNm9MARILYN CALVIN
IRS990/Form990PartVIISectionAGrp/PersonNm10JOE PARSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm11MAX ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm12MAXIE AKER
IRS990/Form990PartVIISectionAGrp/PersonNm13EMORY YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm14RAYBON BAYLESS
IRS990/Form990PartVIISectionAGrp/PersonNm15BOBBY COMBS
IRS990/Form990PartVIISectionAGrp/PersonNm16HECK DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm17MIKE ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm18JACK W BENTLEY JR
IRS990/Form990PartVIISectionAGrp/PersonNm19KENT HERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm20LLOYD E PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm21DAN MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm22EUGENE BLACKWELL
IRS990/Form990PartVIISectionAGrp/PersonNm23RONNIE PATTON
IRS990/Form990PartVIISectionAGrp/PersonNm24JEFF DEENER
IRS990/Form990PartVIISectionAGrp/PersonNm25ALLEN SISSON
IRS990/Form990PartVIISectionAGrp/PersonNm26FRANKLIN WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm27HH BARLOW
IRS990/Form990PartVIISectionAGrp/PersonNm28STEVE LEE
IRS990/Form990PartVIISectionAGrp/PersonNm29CELESTE BLACKBURN
IRS990/Form990PartVIISectionAGrp/PersonNm30CHERYL HAYN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21925
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt42150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt53450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt62300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt72575
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt81800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt101500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt112100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt123500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt133450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt143050
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt152350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt163300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt171750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt181325
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt192100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt203200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt212000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt222850
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt233100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt252900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt262925
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt272400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt283150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29655
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30122100
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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29ASSOCIATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt010625
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt029
IRS990/GovernmentGrantsAmt0203783
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt010625
IRS990/GrossReceiptsAmt012876901
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt023119
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03267
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03267
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt078
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01544362
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0935175
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0866983
IRS990/LandBldgEquipCostOrOtherBssAmt02411345
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO HELP DRIVE INCREASED SALES AND CONSUMER DEMAND FOR MILK AND MILK PRODUCTS ON BEHALF OF MEMBER DAIRY FARMERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02636406
IRS990/NetAssetsOrFundBalancesEOYAmt02675241
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt010625
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010625
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt068198
IRS990/OfficeExpensesGrp/TotalAmt0276476
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0257688
IRS990/OtherExpensesGrp/Desc0UDIA LOCAL PROGRAMS
IRS990/OtherExpensesGrp/Desc1UDIA NATIONAL PROGRAMS
IRS990/OtherExpensesGrp/TotalAmt06103779
IRS990/OtherExpensesGrp/TotalAmt12550980
IRS990/OtherLiabilitiesGrp/BOYAmt0114830
IRS990/OtherLiabilitiesGrp/EOYAmt0114830
IRS990/OtherRevenueMiscGrp/BusinessCd0110000
IRS990/OtherRevenueMiscGrp/BusinessCd1110000
IRS990/OtherRevenueMiscGrp/Desc0MEMBERSHIP ASSESSMENTS
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012642391
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt116835
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012642391
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt116835
IRS990/OtherRevenueTotalAmt012659226
IRS990/OtherSalariesAndWagesGrp/TotalAmt02198248
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0183966
IRS990/PensionPlanContributionsGrp/TotalAmt0321091
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt072189
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt096178
IRS990/PrincipalOfficerNm0CHERYL HAYN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0INDUSTRY IMAGE AND RELATIONS
IRS990/ProgSrvcAccomActy3Grp/Desc0NUTRITION AFFAIRS
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0424874
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016864
IRS990/PYOtherExpensesAmt09851777
IRS990/PYOtherRevenueAmt013021114
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0628298
IRS990/PYSalariesCompEmpBnftPaidAmt02982777
IRS990/PYTotalExpensesAmt012834554
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013462852
IRS990/ReconcilationRevenueExpnssAmt038836
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0215000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0215000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0507102
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01024401
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01531503

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings