Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Nebraska State Dairy Association
990EZ • Fiscal year 2019 • EIN 26-2005790
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.41x
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$72,933
No earlier filing loaded for comparison.
Net Assets
$42,746
No earlier filing loaded for comparison.
Liabilities
$30,187
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$99,157
No earlier filing loaded for comparison.
Expenses
$76,991
No earlier filing loaded for comparison.
Net Income
$22,166
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Jul 2, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $99,157
Mission and Program Overview
Mission
The voice of nebraska dairy farmers promoting growth, success and sustainability.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE WORK OF THE NEBRASKA STATE DAIRY ASSOCIATION INFLUENCES GOVERNMENT, INCREASES MILK PRODUCED AND PROCESSED IN NEBRASKA, INCREASES FARMER AND ALLIED MEMBERS, AND PROVIDES CONTINUING EDUCATION FOR FARMERS. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BILL THIELE | President | - | $1,850 | - | $1,850 |
| BOB LARSON | Director | - | $700 | - | $700 |
| MIKE GUENTHER | Vice Preside | - | $500 | - | $500 |
| JASON NUTTELMAN | Director | - | $500 | - | $500 |
| BROOKE ENGELMAN | Director | - | $450 | - | $450 |
| HEATH SNODGRASS | Director | - | $400 | - | $400 |
| DWAINE JUNCK | Director | - | $100 | - | $100 |
| ERIN MAROTZ | Director | - | $100 | - | $100 |
| RICHARD LARSON | Director | - | $100 | - | $100 |
| ROGER SPRAKEL | Secretary/Tr | - | $0 | - | - |
| WENDY MECK | Midwest Dair | - | $0 | - | - |
| KRIS BOUSQUET | Executive Di | PT | $0 | - | - |
Political and Lobbying Activity
- In-house lobbying only
- No
Reported Spending and Taxes
| Line Item | Amount |
|---|---|
| Current Year Nondeductible Lobbying and Political Cost | $2,339 |
| Total Nondeductible Lobbying and Political Cost | $2,339 |
Filing and Contact Details
Filer
- Filer Name
- Nebraska State Dairy Association
- EIN
- 26-2005790
- Phone
- 6514880261
- Address
- 2015 RICE STREET, ST PAUL, MN 55113
Signing Officer
- Name
- Mike Guenther
- Title
- Vice President
- Phone
- 4028532028
- Signed
- 2020-07-02
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Grafton & Associates Pc
- Address
- 5935 S 56TH ST SUITE A, LINCOLN, NE 68516
- Preparer
- Joseph J Meduna
- Phone
- 4024863600
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office supplies 267 website 32 travel 42 convention 12,404 industry memberships/meetings 5,874 business insurance 890 awards/committee/expenses 798 board expenses 9,646 consumer confidence 2,500 education committee 4,124 growth and development 20,979 membership committee 48 dues - membership 2,500 income taxes 1,228 total 61,332”
Form 990-ez, Part II, Line 24
“Prepaid expenses and deferred charges 5,303 5,672 total 5,303 5,672”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 4,880 3,262 deferred revenue 11,800 26,925”
Form 990-ez, Part III
“The voice of nebraska dairy farmers promoting growth, success and sustainability.”
Raw XML Appendix153 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MIDWEST DAIRY ASSOCIATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6514880261 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2015 RICE STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ST PAUL |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55113 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 31957 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 67261 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 41500 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 22166 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 14974 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 37260 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 72933 |
| IRS990EZ/GrossReceiptsAmt | 0 | 99157 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 7 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 20580 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 42746 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 20580 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 42746 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 6.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 1850 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 450 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 100 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 100 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 400 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 700 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 100 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BILL THIELE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MIKE GUENTHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ROGER SPRAKEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BROOKE ENGELMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DWAINE JUNCK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ERIN MAROTZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | HEATH SNODGRASS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | BOB LARSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | RICHARD LARSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | JASON NUTTELMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | WENDY MECK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | KRIS BOUSQUET |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | MIDWEST DAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | EXECUTIVE DI |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 5303 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5672 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 61332 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE VOICE OF NEBRASKA DAIRY FARMERS PROMOTING GROWTH, SUCCESS AND SUSTAINABILITY. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 685 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 57650 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE WORK OF THE NEBRASKA STATE DAIRY ASSOCIATION INFLUENCES GOVERNMENT, INCREASES MILK PRODUCED AND PROCESSED IN NEBRASKA, INCREASES FARMER AND ALLIED MEMBERS, AND PROVIDES CONTINUING EDUCATION FOR FARMERS. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | true |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 16680 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 30187 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 76991 |
| IRS990EZ/TotalRevenueAmt | 0 | 99157 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.NEBRASKAMILK.ORG |
| IRS990ScheduleC/AggregateReportedDuesNtcAmt | 0 | 3000 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/DuesAssessmentsAmt | 0 | 15000 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt | 0 | 2339 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt | 0 | 2339 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleC/TaxableAmt | 0 | -661 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE SUPPLIES 267 WEBSITE 32 TRAVEL 42 CONVENTION 12,404 INDUSTRY MEMBERSHIPS/MEETINGS 5,874 BUSINESS INSURANCE 890 AWARDS/COMMITTEE/EXPENSES 798 BOARD EXPENSES 9,646 CONSUMER CONFIDENCE 2,500 EDUCATION COMMITTEE 4,124 GROWTH AND DEVELOPMENT 20,979 MEMBERSHIP COMMITTEE 48 DUES - MEMBERSHIP 2,500 INCOME TAXES 1,228 TOTAL 61,332 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PREPAID EXPENSES AND DEFERRED CHARGES 5,303 5,672 TOTAL 5,303 5,672 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,880 3,262 DEFERRED REVENUE 11,800 26,925 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE VOICE OF NEBRASKA DAIRY FARMERS PROMOTING GROWTH, SUCCESS AND SUSTAINABILITY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MIKE GUENTHER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4028532028 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-07-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NEBRASKA STATE DAIRY ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEBR |
| ReturnHeader/Filer/EIN | 0 | 262005790 |
| ReturnHeader/Filer/PhoneNum | 0 | 6514880261 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2015 RICE STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ST PAUL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 55113 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 9A004A6C17DD0961C4A62A07DD7EF056A8104D12 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 93C6496BFAA4FBCE995ACE11B342E0764C27669A |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 72.46.56.228 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-07-09 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:56:17 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 823725220 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GRAFTON & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5935 S 56TH ST SUITE A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LINCOLN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 68516 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4024863600 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-07-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOSEPH J MEDUNA |
| ReturnHeader/ReturnTs | 0 | 2020-07-09T10:56:17-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $72,933
- Liabilities
- $30,187
- Net assets
- $42,746
- Revenue
- $99,157
- Expenses
- $76,991
- Net income
- $22,166