Civic Intelligence

Dairy Center for Strategic Innovation and Collaboration

EIN 26-3918900 • 501(c)6 • Rosemont, IL

Profile

The innovation center for u.s. Dairy was organized for the purpose of fostering harmony, cooperation, and innovation through a pre-competitive collaborative forum of the dairy industry.

10255 W Higgins Rd 900Rosemont, IL 60018

www.usdairy.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.45x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.25x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Net Margin

34th percentile

0.0%

Higher net margin than 34% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

99th percentile

$717,658

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 45.5% of source-year revenue.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Asset Growth

94th percentile

47%

Faster asset growth than 94% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

6.8%

Faster revenue growth than 54% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$873,194

Up $213,997 (+32%) from 2022

Liabilities

Down

$396,048

Down $29,702 (-7.0%) from 2022

Net Assets

Up

$477,146

Up $243,699 (+104%) from 2022

Operations
Liabilities / Revenue61st percentileNet Margin34th percentile

Revenue

Up

$1,575,860

Up $653,871 (+71%) from 2022

Expenses

Up

$1,575,506

Up $639,729 (+68%) from 2022

Net Income

Up

$354

Up $14,142 (+103%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2010: $243,744Liabilities 2010: $39,227Net Assets 2010: $204,5172010Assets 2011: $72,936Liabilities 2011: $17,307Net Assets 2011: $55,6292011Assets 2012: $48,160Liabilities 2012: $16,561Net Assets 2012: $31,5992012Assets 2014: $220,775Liabilities 2014: $91,120Net Assets 2014: $129,6552014Assets 2016: $100,846Liabilities 2016: $7,043Net Assets 2016: $93,8032016Assets 2017: $130,143Liabilities 2017: $13,888Net Assets 2017: $116,2552017Assets 2018: $165,067Liabilities 2018: $4,964Net Assets 2018: $160,1032018Assets 2019: $155,512Liabilities 2019: $1,776Net Assets 2019: $153,7362019Assets 2020: $281,387Liabilities 2020: $1,616Net Assets 2020: $279,7712020Assets 2021: $608,432Liabilities 2021: $361,197Net Assets 2021: $247,2352021Assets 2022: $659,197Liabilities 2022: $425,750Net Assets 2022: $233,4472022Assets 2024: $873,194Liabilities 2024: $396,048Net Assets 2024: $477,1462024

Highlighted filing

2024

Assets$873,194
Liabilities$396,048
Net Assets$477,146
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $21,3572010Expenses 2011: $320,9632011Revenue 2012: $65,120Expenses 2012: $89,150Net Income 2012: -$24,0302012Revenue 2014: $245,506Expenses 2014: $247,240Net Income 2014: -$1,7342014Revenue 2016: $130,418Expenses 2016: $133,807Net Income 2016: -$3,3892016Revenue 2017: $114,910Expenses 2017: $92,458Net Income 2017: $22,4522017Revenue 2018: $107,652Expenses 2018: $63,804Net Income 2018: $43,8482018Revenue 2019: $104,712Expenses 2019: $111,079Net Income 2019: -$6,3672019Revenue 2020: $294,100Expenses 2020: $168,065Net Income 2020: $126,0352020Revenue 2021: $532,143Expenses 2021: $564,679Net Income 2021: -$32,5362021Revenue 2022: $921,989Expenses 2022: $935,777Net Income 2022: -$13,7882022Revenue 2024: $1,575,860Expenses 2024: $1,575,506Net Income 2024: $3542024

Highlighted filing

2024

Revenue$1,575,860
Expenses$1,575,506
Net Income$354
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$873,194
Liabilities
$396,048
Net assets
$477,146
Revenue
$1,575,860
Expenses
$1,575,506
Net income
$354
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.87$0.40$0.48$1.58$1.58$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.43$0.23$0.92$0.94$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.36$0.25$0.53$0.56$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.29$0.17$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.15$0.10$0.11$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.16$0.11$0.06$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.01$0.12$0.11$0.09$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.01$0.09$0.13$0.13$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.09$0.13$0.25$0.25$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.02$0.03$0.07$0.09$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.02$0.06$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.04$0.20$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.1
Gross Receipts
$1,575,860
Mission and Program Overview

Mission

The innovation center for u.s. Dairy was organized to provide a forum for the dairy industry to identify opportunities to increase dairy sales through pre-competitive collaboration. It combines the collective resources of the dairy industry to provide consumers with nutritious dairy products and foster industry innovation for healthy people, healthy products, and a healthy planet.

The innovation center for u.s. Dairy was organized for the purpose of fostering harmony, cooperation, and innovation through a pre-competitive collaborative forum of the dairy industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$250,145$474,762▲ $224,617
Accounts Receivable$342,889$398,432▲ $55,543
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Land, Buildings, and Equipment, Net$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0--
Total Assets$593,034$873,194▲ $280,160
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$88,653$383,222▲ $294,569
Other Liabilities$27,589$12,826▼ $14,763
Total Liabilities$116,242$396,048▲ $279,806
Net Assets / Fund Balance
Net Assets With Donor Restrictions$476,032$472,276▼ $3,756
Net Assets Without Donor Restrictions$760$4,870▲ $4,110
Total Net Assets Fund Balance$476,792$477,146▲ $354
Total Liabilities and Net Assets / Fund Balance$593,034$873,194▲ $280,160
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Marilyn HersheyDirector$48,250$48,250
Alex PetersonDirector$6,400$6,400

Board Members and Trustees

NameTitle
Mike DurkinChair
Barbara O'BrienPresident & CEO
Dennis RodenbaughVice Chair
Bob HuffmanDirector
Daniel ZagzebskiDirector
David AhlemDirector
David LynnDirector
Gary KanebDirector
Greg SchlaferDirector
Gregg DoudDirector
Heather AnfangDirector
Joanna ShippDirector
Joseph DiglioDirector
KRYSTA LAVERNE HardenDirector
Matt McClellandDirector
Michael DykesDirector
Michael McCloskeyDirector
Miriam Erickson-BrownDirector
Randy MooneyDirector
Robert ChelserDirector
Ron DunfordDirector
Sheryl MeshkeDirector
Tim KellyDirector
Yin RaniDirector
Allan HuttemaDirector (From 4/1/24)
Quinton BailyCFO
Brad AndersonSecretary
Jay BryantTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
ConferenceDirectMarketing193 Blue Ravine Rd, Suite 190, Folsom, CA 95630$107,947
Revenue and Support

Revenue Composition

Contributions and Grants
$958,752
Program Service Revenue
$607,175
Investment Income
$9,933
Other Revenue
$0
All Other Contributions
$958,752
Change in Net Assets
$354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,575,506
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$1,338,051
Fees for Services Legal---$157,416
Fees for Services Other---$74,279
Fees for Services Accounting---$5,760
Total Functional Expenses$0$0$0$1,575,506
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Income Taxes$12,826
Payable to Related Third Party, Dairy Management, Inc.-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3 Delegation of management duties

“Control over management duties has been delegated to dairy management, inc.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“Management reviews the 990 details with the organization's audit and tax firm.”

Form 990, Part VI, Line 12C Conflict of interest policy

“The conflict of interest policy is reviewed in detail by the organization's officers and corporate attorneys annually.the officers are required to complete an annual certification of compliance with the conflict of interest policy and are asked to recuse themselves from voting if they are personally involved in a matter that could give rise to conflicts.”

Form 990, Part VI, Line 19 Required documents available to the public

“Financial statements and conflict of interest policies are available upon request in person or via email.”

Filing and Contact Details

Filer

Filer Name
Dairy Center for Strategic Innovation and Collaboration
EIN
26-3918900
Phone
8478032000
Address
10255 W HIGGINS RD 900, ROSEMONT, IL 60018
Doing Business As
Innovation Center for US Dairy

Signing Officer

Name
Quinton Baily
Title
CFO
Phone
8478032000
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Dc
Voting Board Members
29
Independent Board Members
27
Employees
0
Volunteers
25

Preparer

Firm
Ernst & Young US Llp
Address
1101 NEW YORK AVENUE NW, Washington, DC 20005
Preparer
Amber N Doane
Phone
2023276000
Raw XML AppendixShowing 400 of 665 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/PersonNm4Mike Durkin
IRS990/Form990PartVIISectionAGrp/PersonNm5Alex Peterson
IRS990/Form990PartVIISectionAGrp/PersonNm6Allan Huttema
IRS990/Form990PartVIISectionAGrp/PersonNm7Bob Huffman
IRS990/Form990PartVIISectionAGrp/PersonNm8Daniel Zagzebski
IRS990/Form990PartVIISectionAGrp/PersonNm9David Ahlem
IRS990/Form990PartVIISectionAGrp/PersonNm10David Lynn
IRS990/Form990PartVIISectionAGrp/PersonNm11Gary Kaneb
IRS990/Form990PartVIISectionAGrp/PersonNm12Greg Schlafer
IRS990/Form990PartVIISectionAGrp/PersonNm13Gregg Doud
IRS990/Form990PartVIISectionAGrp/PersonNm14Heather Anfang
IRS990/Form990PartVIISectionAGrp/PersonNm15Joanna Shipp
IRS990/Form990PartVIISectionAGrp/PersonNm16Joseph Diglio
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IRS990/Form990PartVIISectionAGrp/PersonNm19Matt McClelland
IRS990/Form990PartVIISectionAGrp/PersonNm20Michael Dykes
IRS990/Form990PartVIISectionAGrp/PersonNm21Michael McCloskey
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IRS990/Form990PartVIISectionAGrp/PersonNm26Sheryl Meshke
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
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IRS990/MissionDesc0THE INNOVATION CENTER FOR U.S. DAIRY WAS ORGANIZED FOR THE PURPOSE OF FOSTERING HARMONY, COOPERATION, AND INNOVATION THROUGH A PRE-COMPETITIVE COLLABORATIVE FORUM OF THE DAIRY INDUSTRY.
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