Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
8th percentile
Higher debt load relative to revenue than 8% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
11th percentile
Higher top officer pay than 11% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
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.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $507,102 | $1,024,401 | $1,531,503 |
| Other Land Buildings | $110,221 | $519,961 | $630,182 |
| Land | $249,660 | - | $249,660 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Cheryl Hayn | Executive Director | FT | $122,100 | $122,100 |
| Maxie Aker | Director | - | $3,500 | $3,500 |
| Emory Young | Director | - | $3,450 | $3,450 |
| Michael Ferguson | Executive Committee | - | $3,450 | $3,450 |
| Heck Davis | Director | - | $3,300 | $3,300 |
| Lloyd E Phillips | Director | - | $3,200 | $3,200 |
| Steve Lee | Director | - | $3,150 | $3,150 |
| Ronnie Patton | Director | - | $3,100 | $3,100 |
| Raybon Bayless | Director | - | $3,050 | $3,050 |
| Ken Smith | Treasurer | - | $3,000 | $3,000 |
| Franklin Wright | Director | - | $2,925 | $2,925 |
| Allen Sisson | Director | - | $2,900 | $2,900 |
| Eugene Blackwell | Director | - | $2,850 | $2,850 |
| Randy Davis | Executive Committee | - | $2,575 | $2,575 |
| Hh Barlow | Director | - | $2,400 | $2,400 |
| Zach Myers | Vice President | - | $2,400 | $2,400 |
| Bobby Combs | Director | - | $2,350 | $2,350 |
| Lanny Conerly | Executive Committee | - | $2,300 | $2,300 |
| Mickey Childers | Executive Committee | - | $2,150 | $2,150 |
| Kent Herman | Director | - | $2,100 | $2,100 |
| Max Anderson | Director | - | $2,100 | $2,100 |
| Dan Myers | Director | - | $2,000 | $2,000 |
| Jerry Truelove | Secretary | - | $1,925 | $1,925 |
| Terry Rowlett | Executive Committee | - | $1,800 | $1,800 |
| Mike Ellis | Director | - | $1,750 | $1,750 |
| Joe Parsley | Executive Committee | - | $1,500 | $1,500 |
| Jack W Bentley Jr | Director | - | $1,325 | $1,325 |
| Celeste Blackburn | Associate Director | - | $655 | $655 |
| Name | Title |
|---|---|
| Glen Easter | President |
| Jeff Deener | Director |
| Marilyn Calvin | Executive Committee |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| NOTES TO ADA'S FOR CAPITAL | $114,830 |
“Form 990 is reviewed and approved by the finance review committee, with the authority granted by the full board of directors”
“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.”
“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.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
“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.”
“No changes from prior year to processes for auditor selection”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 293932 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 494866 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 566832 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 624554 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO HELP DRIVE INCREASED SALES AND CONSUMER DEMAND FOR MILK AND MILK PRODUCTS ON BEHALF OF MEMBER DAIRY FARMERS. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | BARBARA SIMS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7709966085 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 5340 W FAYETTEVILLE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | ATLANTA |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 30349 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1255972 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1482222 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 122100 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 147502 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 203783 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13892 |
| IRS990/CYOtherExpensesAmt | 0 | 9754972 |
| IRS990/CYOtherRevenueAmt | 0 | 12659226 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 38836 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3083093 |
| IRS990/CYTotalExpensesAmt | 0 | 12838065 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12876901 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 119306 |
| IRS990/Desc | 0 | CHILD NUTRITION AND FITNESS INITIATIVE |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 58 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6118 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 29 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GLEN EASTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ZACH MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JERRY TRUELOVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICKEY CHILDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL FERGUSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LANNY CONERLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RANDY DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TERRY ROWLETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARILYN CALVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOE PARSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MAX ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MAXIE AKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | EMORY YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RAYBON BAYLESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BOBBY COMBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | HECK DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MIKE ELLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JACK W BENTLEY JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KENT HERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | LLOYD E PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | DAN MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | EUGENE BLACKWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | RONNIE PATTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | JEFF DEENER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | ALLEN SISSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | FRANKLIN WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | HH BARLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | STEVE LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | CELESTE BLACKBURN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | CHERYL HAYN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 2400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 1925 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 3000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 2150 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 3450 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 2300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 2575 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 1800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 1500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 2100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 3500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 3450 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 3050 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 2350 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 3300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 1750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 1325 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 2100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 3200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 2000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 2850 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 3100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 2900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 2925 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 2400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 3150 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 655 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 122100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | ASSOCIATE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 10625 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 29 |
| IRS990/GovernmentGrantsAmt | 0 | 203783 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 10625 |
| IRS990/GrossReceiptsAmt | 0 | 12876901 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23119 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3267 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3267 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 78 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1544362 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 935175 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 866983 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2411345 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO HELP DRIVE INCREASED SALES AND CONSUMER DEMAND FOR MILK AND MILK PRODUCTS ON BEHALF OF MEMBER DAIRY FARMERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2636406 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2675241 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10625 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 10625 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 68198 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 276476 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 257688 |
| IRS990/OtherExpensesGrp/Desc | 0 | UDIA LOCAL PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 1 | UDIA NATIONAL PROGRAMS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6103779 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2550980 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 114830 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 114830 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 110000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 110000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MEMBERSHIP ASSESSMENTS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12642391 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 16835 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 12642391 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 16835 |
| IRS990/OtherRevenueTotalAmt | 0 | 12659226 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2198248 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 183966 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 321091 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 72189 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 96178 |
| IRS990/PrincipalOfficerNm | 0 | CHERYL HAYN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | INDUSTRY IMAGE AND RELATIONS |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | NUTRITION AFFAIRS |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 424874 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 16864 |
| IRS990/PYOtherExpensesAmt | 0 | 9851777 |
| IRS990/PYOtherRevenueAmt | 0 | 13021114 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 628298 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2982777 |
| IRS990/PYTotalExpensesAmt | 0 | 12834554 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 13462852 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 38836 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 215000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 215000 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 507102 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1024401 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1531503 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.